SleekTech LTD

This is how to change the property of an existing expense: Open the expense. Under the Invoice Porperty label click the search icon. Select the correct ...

SleekTech gives you the capabilities to either set a default expense commission that will be prefilled for all new expenses related to a specific owner.  Y...

This is how to create a new property expense. On the main ribbon go to the Maintenance tab. Click New Expense. Drag your invoice into the marked bord...

This is how to create a refund for an overpaid supplier expense. On the supplier window, create a new refund. Then, create a credit note in the suppl...

This how you create a refund for an overpayment to a supplier: Go to the supplier page Click New Refund and insert the amount you've overpaid Save ...

This is how to create a batch payment for supplier invoices. From the Manage Expenses window: Select all invoices you want to pay. Click Pay Invoices...

This is how to create an invoice that should be recurring quarterly: Create the invoice or find the desired invoice. Under the recurrence section at the ...

Prevent Exact Duplicate Invoices: How SleekTech Helps You Avoid Mistakes When you enter a new invoice, SleekTech automatically checks for any existing i...

This is how to create a manager invoice to a landlord: Open the property which you want to create the invoice for. Click More>Invoice from manager....

This is how to create a recurring expense: Create a new expense or open an existing one. Switch on Recurring. Choose Recurrence: weekly/ monthly/ ann...